Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | 300,000 | 01/10/2022 | XVFC/2022-23/P/10 | 30,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/11 | 30,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/12 | 7,509 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/13 | 5,006 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/14 | 300,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/15 | 262,900 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/10 | 64,300 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/11 | 100,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/12 | 26,500 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/13 | 5,150 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/16 | 58,000 | ||||||||||||
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